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<br />CONSENT CALENDAR <br /> <br />2. Award contracts for photographic supplies for a two-year period, <br />with provision for two, one-year renewals in the annual amount <br />as follows: <br /> <br />CateQories: <br />A, F <br />B <br />C,D <br />E <br /> <br />Bidder: Location: <br />Samy's Camera Los Angeles <br />Linear Systems RanchoCucamonga <br />Corporate Express Imaging Poway <br />Software House International Garden Grove <br /> <br />Amount: <br />$11,528 <br />$10,100 <br />$ 9,365 <br />$ 2,040 <br /> <br />22.L. SPEC. 06-154 - THERMAL IMAGING CAMERAS AND ACCESSORIES- <br />FIRE AND POLICE DEPARTMENTS - Award a contract to All Star Fire <br />Equipment in the amount of $155,160 - Finance and Management <br />Services Agency <br /> <br />PROJECTS <br /> <br />23.A. <br /> <br />CONTRACT AWARD .F.QR;!;ODIE WEST STADIUM SYNTHETIC TURF, <br />RESTROOM AND ELECTRI9AL. ROOM IMPROVEMENTS' (PROJECTS <br />06-6409, 04-6403C AND'04-6407) <br /> <br />Motion: <br /> <br />1. Award a contract to Byrom-Davey, Inc., the lowest responsible <br />bidder, for base bid plus add-alternative two, three and five in <br />accordance with unit bid prices in the estimated amount of <br />$1,497,089. <br /> <br />2. Approve a Funding Analysis with a total estimated construction <br />cost of $1,945,700. <br /> <br />3. Approve an appropriation adjustment. (Requires five affirmative <br />votes) <br /> <br />APPROPRIATION ADJUSTMENT NO. 07-043 - Recognizing $1,024,840 <br />in the Park Acquisition and Development Fund revenue accounts and <br />appropriating the same amount to the Park Acquisition and Development <br />expenditure accounts. <br /> <br />MOTION: Solorio <br /> <br />SECOND: Alvarez <br /> <br />VOTE: <br /> <br />AYES: <br /> <br />Alvarez, Bist, Bustamante, Christy, Garcia, <br />Pulido, Solorio (7) <br /> <br />NOES: None (0) <br />ABSTAIN: None (0) <br />ABSENT: None (0) <br /> <br />CITY COUNCIL MINUTES <br /> <br />375 <br /> <br />NOVEMBER 20, 2006 <br />